4+ Years of experience Only Female is needed Knowledge of SAP-FICO and experience in accounts payable 1. Booking of Vendors/Employees invoices as per SOP & VAT regulations. 2. Coordination & for creation of new vendor account with proper detail in SAP 3. Follow-up of invoices. 4. Checking & Verification of party bills 5. Follow up with stores & purchase department regarding MIGOS 6. Coordination with purchase & stores department for rectification of MIGOS 7. Correspondence with Vendors/Employees for rectification of invoices 8. Bill passing in SAP. 9. Forwarding bills for review & posting to Section Head. 10. Scrutiny of Vendors/Employees Ledger 11.Staff imprest accounts checking/booking and forwarding to section head. 12. Co-ordination with Section Head in finalization of accounts and auditing. 13. Record Keeping (Timely & properly filing) 14.Bills booking as per VAT regulations & as per Vat codes in SAP. 15. coordination in preparation of VAT return filing. 16. Coordination in JKCWF related parties work. 17. Looking after work in the absence of Section Head. Preparation of payment advice bunch Job Type: Full-time Pay: AED5,000.00 - AED7,000.00 per month Education:
Bachelor's (Preferred)
Experience:
accounts assistant: 4 years (Required)
Application Deadline: 22/04/2024
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